UNCLASSIFIED R-1 ITEM NOMENCLATURE

Transcription

1 Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element Continuing Continuing 2: AAAV : New Amphibious Vehicle Continuing Continuing 9999: Congressional Adds A. Mission Description and Budget Item Justification This Program Element (PE) includes funds for the Expeditionary Fighting Vehicle (EFV) and the Amphibious Combat Vehicle (ACV) Programs. C2: The Department of Defense cancelled the EFV program in January 211. The FY 211 funds were used to cover termination costs as well as complete developmental efforts to include development and delivery of Software drop 1.2 and reliability growth development and testing through Knowledge Point 2 (KP-2) and beyond. Efforts are to be completed in February 212, with reporting and associated closeout tasks continuing into March 212. These efforts will provide validated systems engineering and process models and initial design data valuable to inform and develop future Marine Corps requirements. C25: The Amphibious Combat Vehicle (ACV) program meets the Marine Corps' requirement for self-deploying, fully amphibious vehicles in order to maintain the Marine Corps' amphibious forcible entry capability. The ACV will be included as part of the Marine Corps' integrated and complementary portfolio of combat vehicles critical to the future expeditionary Marine Air Ground Task Force (MAGTF) operations. Navy Page 1 of 16 R-1 Line #54

2 Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 B. Program Change Summary ($ in Millions) FY 211 FY 212 Previous President's Budget Current President's Budget Adjustments Congressional General Reductions - - Congressional Directed Reductions - - Congressional Rescissions - - Congressional Adds Congressional Directed Transfers - - Reprogrammings - - SBIR/STTR Transfer Program Adjustments Rate/Misc Adjustments Congressional General Reductions Adjustments Congressional Directed Reductions Adjustments Congressional Add Adjustments Congressional Add Details ($ in Millions, and Includes General Reductions) FY 211 FY 212 Project: 9999: Congressional Adds Congressional Add: New Amphibious Vehicle (Cong) Congressional Add Subtotals for Project: Congressional Add s for all Projects Change Summary Explanation EFV - FY11 decrease due to termination of the program. The increase is required to complete termination costs as well as fund program termination costs to include prime contractor termination liability and closeout, closeout of support activities, disposition of government property,ccomplete developmental efforts to include development and delivery of Software drop 1.2 and reliability growth development and testing through Knowledge Point 2 (KP-2) and beyond. ACV - FY13 increase is to support continuation of System design and development, program support, and contractor support. Navy Page 2 of 16 R-1 Line #54

3 Exhibit R-2A, RDT&E Project Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 2: AAAV FY 214 FY 215 FY 216 FY 217 To 2: AAAV Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The Department of Defense cancelled the EFV program in January 211. The FY 211 funds were used to cover termination costs, complete developmental efforts to include delivery of Software drop 1.2, reliability growth development and testing through Knowledge Point 2 (KP-2) and beyond. These efforts will provide validated systems engineering and process models and initial design data valuable to inform and develop future Marine Corps requirements. FY11 funding also funds program termination costs to include prime contractor termination liability and closeout, closeout of support activities, and disposition of government property. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Title: Design development, developmental testing, operational testing. Description: While cancelling the EFV program, FY11 funds were utilized to support and complete certain development and testing efforts that will be integral to future amphibious vehicle development. FY11 funded reliability growth design and development, reliability growth testing, and engineering and logistics support through KP-2. The completion of these efforts are providing validated systems engineering and process models and initial design data valuable to the development of future Marine Corps requirements FY 211 Accomplishments: FY11 funded reliability growth design and development, reliability growth testing, and engineering and logistics support through KP-2. Continued engineering and logistics efforts to support design development, manufacturing planning, and design enhancements of the EFV(P) and EFV(C) designs; continued development of Integrated Electronic Technical Manuals (IETM); continued Developmental Testing (DT) and Reliability Growth Testing (RGT); and continued design and development of followon reliability enhancements, subsystem design modifications, and modification of existing vehicles integrating reliability design changes, through KP-2 and beyond. Title: Perform developmental testing, operational testing, reliability growth testing. Navy Page 3 of 16 R-1 Line #54 Description: While cancelling the EFV program, FY11 funds were used to support and complete certain development and testing efforts that will be integral to future amphibious vehicle development. FY11 funded the developmental and reliability growth testing efforts through the completion of KP-2 and beyond. FY 211 Accomplishments:

4 Exhibit R-2A, RDT&E Project Justification: PB 213 Navy DATE: February 212 2: AAAV B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 devlopmental and reliability growth testing. Title: Provide program support for training development, technical publications and IETMS. Description: While cancelling the EFV program, FY11 funds were used to support and complete certain development and testing efforts that will be integral to future amphibious vehicle development FY 211 Accomplishments: Support reliability growth testing and close out training systems support activities. Title: or Support Description: While cancelling the EFV program, FY11 funds were used to support and complete certain development and testing efforts that will be integral to future amphibious vehicle development. FY11 funded contractor software development, technical engineering, and management support. FY 211 Accomplishments: or software development and integration, technical engineering, and management support through the completion of KP-2 and EFV technology harvesting efforts. Title: In-house Support Description: While cancelling the EFV program, FY11 funds were being used to support and complete certain development and testing efforts that will be integral to future amphibious vehicle development. FY11 funded in-house software development, technical engineering, and logistics support FY 211 Accomplishments: In-house software design, development, and analysis efforts through KP-2 and in support of EFV technology harvesting efforts. C. Other Program Funding Summary ($ in Millions) N/A Accomplishments/Planned Programs Subtotals Navy Page 4 of 16 R-1 Line #54

5 Exhibit R-2A, RDT&E Project Justification: PB 213 Navy DATE: February 212 D. Acquisition Strategy The Department of Defense cancelled the EFV program in January 211. E. Performance Metrics Milestone Reviews 2: AAAV Navy Page 5 of 16 R-1 Line #54

6 Exhibit R-3, RDT&E Project Analysis: PB 213 Navy DATE: February 212 2: AAAV Product Development ($ in Millions) Category Item Prior FY 212 To PDRR C/CPAF GDLS:Woodbridge, VA System Design and Development C/CPIF GDLS:Woodbridge, VA 2, , Other Product Development C/CPIF GDLS:Woodbridge, VA Regenerative Filtration C/CPAF Army:Edgewood Chem/ Bio Center Survivability Various NSMA:Arlington, VA Display Technology SS/CPFF ISR Corp:Baltimore, MD Intelligent Machining of Advanced Defense Materials SS/FFP GDLS:Woodbridge, VA Digital Facsimile Upgrade SS/FFP GD C4S:Taunton, MA Subtotal 2, , Remarks Breakout of Program Cancellation by Category Item Name is still being determined. Support ($ in Millions) Category Item Prior FY 212 To Integrated Logistics Support Various Various:Various Training Devices/Simulators Tech Data & Pubs Development Support Equipment Development C/CPFF Carley Corp:Orlando, FL Various Various:Various Various Various:Various Subtotal Navy Page 6 of 16 R-1 Line #54

7 Exhibit R-3, RDT&E Project Analysis: PB 213 Navy DATE: February 212 2: AAAV Test and Evaluation ($ in Millions) Category Item Developmental, Operational and Live Fire Test & Evaluation Management Services ($ in Millions) Category Item Engineering and Technical Services Management Support Services Prior FY 212 To Various Various:Various Subtotal Prior FY 212 To Various Various:Various Various Various:Various Studies and Analyses Various Various:Various In-House Technical Support Various Various:Various Program Management Support Various Various:Various Travel Various Various:Various Subtotal Prior FY 212 To Project s 3, ,82.5 Remarks Navy Page 7 of 16 R-1 Line #54

8 Exhibit R-4, RDT&E Schedule Profile: PB 213 Navy DATE: February 212 2: AAAV Navy Page 8 of 16 R-1 Line #54

9 Exhibit R-2A, RDT&E Project Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY : New Amphibious Vehicle FY 214 FY 215 FY 216 FY 217 To 25: New Amphibious Vehicle Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The Amphibious Combat Vehicle (ACV) program meets the Marine Corps' requirement for self-deploying, fully amphibious vehicles, in order to maintain an amphibious forcible entry capability. The ACV will be included as part of the Marine Corps' integrated and complementary portfolio of combat vehicles critical to the future expeditionary Marine Air Ground Task Force (MAGTF) operations. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Title: System Design and Development and Other Product Development Description: System Design and Development Plans: Perform System Design and Development efforts. Perform survivability and mine blasting initiatives and technology demonstration and integration efforts. Begin ACV Prototype Design and Development with two contractors. Perform Hull Survivability Demonstrator (HSD) design build and test support. Title: Test & Evaluation Description: Provides funds for developmental testing Plans: Funds are provided to support technical demonstration and test activities. Title: or Support Description: Advisory & Asst Services (CA&AS) provides contractor engineering and technical services and management support services for program planning, analysis and excution; acquisition documentation development; and development of Analysis of Alternatives (AOA). FY 212 Plans: Navy Page 9 of 16 R-1 Line #54

10 Exhibit R-2A, RDT&E Project Justification: PB 213 Navy DATE: February : New Amphibious Vehicle B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Provide contractor technical and management support for program planning, analysis and execution including acquisition documentation development and development of Analysis of Alternatives (AOA). Provide engineering and technical services in support of Hull Survivability Demonstrator design and analysis and enigneering support for vehicle integration architecture prototyping. Plans: Engineering and technical services in support of technology integration and demonstration efforts. Continue providing contractor engineering and management support for program planning, analysis and execution. Title: In-House Management Support Description: Provide technical and program management support and travel. FY 212 Plans: Program travel and support. Provide technical and program management support for technology integration and demonstration efforts. Provide technical and engineering support of the digital integration architecture and facilitization. Continue program travel and support funding. Plans: Provide technical and program management support for technology integration and demonstration efforts. Provide technical and engineering support of the digital integration architecture and facilitization. Continue program travel and support funding. C. Other Program Funding Summary ($ in Millions) N/A Accomplishments/Planned Programs Subtotals D. Acquisition Strategy The ACV acquisition strategy includes leveraging of mature technological capabilities gained through EFV development. It includes models, simulation, and advanced technology research to optimize vehicle design while controlling vehicle cost. E. Performance Metrics Milestone Reviews Navy Page 1 of 16 R-1 Line #54

11 Exhibit R-3, RDT&E Project Analysis: PB 213 Navy DATE: February : New Amphibious Vehicle Product Development ($ in Millions) Category Item System Design & Development Hull Survivability Demonstrator Support ($ in Millions) Category Item Prior FY 212 To C/FPIF Various:TBD Jan , , Various Various:TBD Nov Subtotal , , Prior FY 212 To Integrated Logistic Support WR TBD:TBD Training Devices/Stimulators Various TBD:TBD Technical Data & Pubs Development Support Equipment Development Test and Evaluation ($ in Millions) Category Item Various TBD:TBD WR TBD:TBD Subtotal Prior FY 212 To Test & Evaluation Various various:various Nov Subtotal Navy Page 11 of 16 R-1 Line #54

12 Exhibit R-3, RDT&E Project Analysis: PB 213 Navy DATE: February : New Amphibious Vehicle Management Services ($ in Millions) Category Item Engineering and Technical Services Management Support Services Prior FY 212 To C/FP Various:Various Jan Jan C/FFP MCSC:Quantico, VA Jan Jan Studies and Analysis Various Various:Various In-House Technical Support WR Various:Various Jan Jan Program Management Support Various Various:Various -.58 Jan Jan Travel Various Various:Various Jan Jan Subtotal Prior FY 212 To Project s , , Remarks Navy Page 12 of 16 R-1 Line #54

13 Exhibit R-4, RDT&E Schedule Profile: PB 213 Navy DATE: February : New Amphibious Vehicle Navy Page 13 of 16 R-1 Line #54

14 Exhibit R-4A, RDT&E Schedule Details: PB 213 Navy DATE: February 212 Schedule Details 25: New Amphibious Vehicle Start End Events by Sub Project Quarter Year Quarter Year Proj 25 Materiel Development Decision (MDD) Systems Requirements Review (SRR) DAB Review Preliminary Design Review (PDR) Milestone B (MS B) Critical Design Review (CDR) Navy Page 14 of 16 R-1 Line #54

15 Exhibit R-2A, RDT&E Project Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY : Congressional Adds FY 214 FY 215 FY 216 FY 217 To 9999: Congressional Adds Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The Amphibious Combat Vehicle (ACV) program meets the Marine Corps' requirement for self-deploying, fully amphibious vehicles, in order to maintain an amphibious forcible entry capability. The ACV will be included as part of the Marine Corps' integrated and complementary portolio of combat vehicles critical to the future expeditionary Marine Air Ground Task force (MAGTF) operations. B. Accomplishments/Planned Programs ($ in Millions) FY 211 FY 212 Congressional Add: New Amphibious Vehicle (Cong) FY 212 Plans: Perform Hull Survivability Demonstrator and Technology Integration Demonstration efforts. Provide concept design and analysis and test support. Provide engineering and technical services in support of vehicle integration architecture prototyping. C. Other Program Funding Summary ($ in Millions) N/A D. Acquisition Strategy N/A E. Performance Metrics N/A Congressional Adds Subtotals Navy Page 15 of 16 R-1 Line #54

16 Exhibit R-3, RDT&E Project Analysis: PB 213 Navy DATE: February : Congressional Adds Product Development ($ in Millions) Category Item Hull Survivability Demonstrator Technical Integration Demonstrator Prior FY 212 To C/FFP TBD:TBD May C/FFP Management Services ($ in Millions) Category Item Engineering and Technical Services (ETS) NATC:Silver Springs NV - 3. May Subtotal Prior FY 212 To Various CSS:MCSC Jan Subtotal Prior FY 212 To Project s Remarks Navy Page 16 of 16 R-1 Line #54